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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : MARTINEZ DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-06-30 | Simplified |
| 2021-09-28 | Public | 2020-06-30 | Simplified |
| 2021-01-06 | Public | 2019-06-30 | Simplified |
| Name | MARTINEZ DEPANNAGES |
| Siren | 841509045 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 103 |
| Management number | 2018B01110 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 065.00 | |||
040 Financial Assets | 49.00 | |||
044 Total Fixed Assets | 5 114.00 | |||
060 Merchandise inventory | 655.00 | |||
064 Advances and down payments on orders | 15.00 | |||
068 Receivables – Trade and related accounts | 121 613.00 | |||
072 Receivables – Other | 1 306.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 175.00 | |||
142 Total Equity - Total I | 17 175.00 | |||
164 Advances and down payments received on current orders | 291.00 | |||
166 Suppliers and related accounts | 3 103.00 | |||
172 Other debts | 10 245.00 | |||
176 Total debts | 13 638.00 | |||
180 Liabilities Total | 30 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 094.00 | 28 094.00 | ||
218 Production of services sold - France | 56 629.00 | 56 629.00 | ||
230 Other income | 84 724.00 | 84 724.00 | ||
232 Total operating income excluding VAT | 169 447.00 | 169 447.00 | ||
234 Purchases of goods (including customs duties) | 23 575.00 | 23 575.00 | ||
236 Inventory change (goods) | -655.00 | -655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 266.00 | 1 266.00 | ||
242 Other external expenses | 26 756.00 | 26 756.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 115 465.00 | 115 465.00 | ||
252 Social security contributions | 3 676.00 | 3 676.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 171 399.00 | 171 399.00 | ||
270 Operating profit | 14 324.00 | 14 324.00 | ||
306 Income tax's | 2 149.00 | 2 149.00 | ||
310 Profit or loss | 12 175.00 | 12 175.00 | ||
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